BEN:
126345

Type:
DISTRICT


MANASSAS CITY SCHOOL DISTRICT
9000 TUDOR LN
MANASSAS, VA 20110


FRN: 2099004828 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084636 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
57%


FRN: 2099018715 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,360.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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